Expenditure Details
| Amount | $28.62 |
| Date | 11/05/2022 |
| Committee | Sang Yi for Fairfax |
| Payee | John Jennings |
Additional Information
| Unique Expenditure ID | sched-d-expn-4042962 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement - Supplies |
| Payee City | Fairfax Station |
| Payee State | VA |
| Payee Postal Code | 22039 |
| Expenditure Category | Unknown |